<p>We are looking for a detail-oriented part time Accounts Payable Specialist to join a dynamic team in Baton Rouge, Louisiana. This is a contract position within the non-profit industry, offering an excellent opportunity to contribute to financial operations and gain valuable experience. The role involves managing accounts payable processes, ensuring accuracy in transactions, and providing support to the finance department.</p><p><br></p><p>Responsibilities:</p><p>• Handle administrative and clerical duties related to the accounts payable and finance department.</p><p>• Perform daily financial processes and controls with precision and adherence to company policies.</p><p>• Deliver excellent customer service to internal teams and business partners.</p><p>• Assist with internal and external audits by providing necessary documentation and support.</p><p>• Manage incoming department mail, including sorting and distribution.</p><p>• Organize and maintain records by sorting, logging, photocopying, and filing invoices, checks, and other financial documents.</p><p>• Verify, log, and process checks, including handling requests for expedited processing.</p><p>• Undertake special projects as assigned to support departmental goals.</p>
<p>We are looking for a detail-oriented Accounts Payable Specialist to join a dynamic service organization in Covington, Louisiana. This short-term contract to permanent opportunity is ideal for professionals who thrive in fast-paced environments and are eager to contribute to a collaborative accounting team. The role offers excellent benefits, career advancement opportunities, and a supportive workplace culture.</p><p><br></p><p>Responsibilities:</p><p>• Process and match vendor invoices to purchase orders and vouchers, ensuring accuracy and proper documentation.</p><p>• Manage accounts receivable functions, including daily invoice processing, cash application, and assisting with collections of overdue accounts.</p><p>• Provide general accounting support, such as reconciling general ledger accounts and assisting with month-end closings.</p><p>• Review and correct transaction documents, revising entries and initiating necessary follow-up actions.</p><p>• Assign appropriate expenditure and accounting codes to documents, ensuring correct classifications.</p><p>• Prepare financial statements and reports by gathering and analyzing data from various sources.</p><p>• Post financial transactions to journals, registers, and ledgers using manual and electronic systems.</p><p>• Investigate and resolve discrepancies by tracing errors, reconstructing actions, and preparing correction documents.</p><p>• Monitor budgets and assist in adjustments and transfers to support budgetary control.</p><p>• Participate in special projects and perform additional duties as assigned.</p>
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Elmwood, Louisiana. This role involves managing financial transactions, ensuring accurate invoice processing, and maintaining compliance with company policies. If you thrive in a fast-paced environment and have a strong background in accounts payable, we encourage you to apply.<br><br>Responsibilities:<br>• Process and review invoices for accuracy and proper coding.<br>• Match purchase orders with invoices and resolve any discrepancies.<br>• Prepare and execute check runs to ensure timely payments.<br>• Maintain and update records of financial transactions in the accounts payable system.<br>• Collaborate with vendors to address payment inquiries and resolve issues.<br>• Assist in reconciling accounts payable ledger to ensure all payments are accounted for.<br>• Ensure compliance with company policies and procedures during invoice processing.<br>• Support month-end closing activities related to accounts payable.<br>• Generate reports on accounts payable activities for management review.
<p>We are looking for a dedicated Office Manager to oversee administrative operations and ensure the smooth functioning of daily office activities. This short-term contract to permanent position is based in Mandeville, Louisiana, and offers an opportunity to contribute to a dynamic and organized workplace. The ideal candidate will manage office supplies, handle financial transactions, and coordinate with vendors to maintain efficiency.</p><p><br></p><p>Responsibilities:</p><p>• Manage day-to-day administrative tasks to ensure the office runs smoothly and efficiently.</p><p>• Monitor and replenish office supplies as needed, maintaining inventory levels.</p><p>• Oversee accounts payable processes, ensuring timely and accurate payments.</p><p>• Handle billing operations, including invoicing and reconciling accounts.</p><p>• Manage accounts receivable, following up on outstanding payments and maintaining records.</p><p>• Coordinate with multiple vendors to handle procurement and resolve any discrepancies.</p><p>• Develop and implement organizational procedures to improve workflow.</p><p>• Maintain accurate financial documentation and ensure compliance with company policies.</p><p>• Serve as a point of contact for office staff and vendors, addressing inquiries and concerns.</p>
<p>We are looking for a skilled Bookkeeper to join our team in Baton Rouge, Louisiana. This is a short-term contract position with the potential for long-term employment, where you will play an integral role in managing financial records and ensuring accuracy in all bookkeeping tasks. The ideal candidate will have extensive experience with QuickBooks and a strong understanding of accounts payable, accounts receivable, and bank reconciliations.</p><p><br></p><p>Responsibilities:</p><p>• Maintain accurate financial records and ensure all transactions are properly documented.</p><p>• Process accounts payable and accounts receivable efficiently and in a timely manner.</p><p>• Conduct regular bank reconciliations to ensure financial data aligns with account balances.</p><p>• Utilize QuickBooks to manage and track financial data effectively.</p><p>• Prepare financial reports and summaries as needed to support decision-making.</p><p>• Monitor and resolve any discrepancies in financial records or transactions.</p><p>• Collaborate with other departments to ensure seamless financial operations.</p><p>• Assist in audits by providing necessary documentation and reports.</p><p>• Keep up-to-date with bookkeeping best practices and compliance requirements.</p>
<p>We are looking for a dedicated and experienced VP/Director of Finance to lead and oversee financial operations at our client's facility in Baton Rouge, Louisiana. This role involves supervising the finance and accounting teams, ensuring compliance with policies and regulations, and managing all aspects of budgeting, forecasting, and reporting. The ideal candidate will collaborate closely with the General Manager and Regional Director of Finance to maintain financial integrity and support the organization's goals.</p><p><br></p><p>Responsibilities:</p><p>• Manage and enforce internal controls for Accounts Payable, Accounts Receivable, and Box Office/Ticketing operations, ensuring compliance with tax reporting requirements.</p><p>• Review and approve reconciliations, including bank and account reconciliations, and perform detailed financial analyses as needed.</p><p>• Develop, implement, and oversee budgeting processes, including operating budgets, monthly forecasts, capital budgets, and cash flow analyses.</p><p>• Handle financial aspects of events, including settlements, accounting, and generating detailed event reports.</p><p>• Supervise processes related to journal entries, fixed assets, payroll, and other financial operations to ensure accuracy and completeness of records.</p><p>• Approve financial statements, budget reports, and event flash reports, ensuring timely and accurate submissions.</p><p>• Coordinate with external auditors to complete annual audits and issue audited financial statements.</p><p>• Prepare specialized financial reports and analyses as requested by leadership.</p><p>• Oversee and manage the facility’s cash flow, balancing operational needs and investing idle funds appropriately.</p><p>• Direct the Payroll, Accounts Payable, and Accounts Receivable functions to ensure smooth operations.</p>
<p>We are looking for an experienced Controller to lead the financial operations of our client's firm located in Baton Rouge, Louisiana. This role will oversee all aspects of accounting, financial reporting, budgeting, and compliance, ensuring accurate and efficient financial management. The ideal candidate has expertise in trust accounting, legal billing workflows, and proficiency in QuickBooks, combined with a strong ability to streamline processes in a dynamic environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage daily accounting functions, including accounts payable/receivable, general ledger, trust accounting, cost tracking, and payroll.</p><p>• Prepare comprehensive financial reports on a monthly, quarterly, and annual basis.</p><p>• Monitor cash flow, analyze financial performance metrics, and provide revenue projections to firm leadership.</p><p>• Lead month-end and year-end closing procedures, ensuring accuracy and timeliness.</p><p>• Develop and oversee the firm’s annual budget while conducting financial forecasting and variance analysis.</p><p>• Ensure compliance with state bar regulations and legal industry standards in trust and billing transactions.</p><p>• Supervise billing operations, collections, retainers, and trust account reconciliations.</p><p>• Collaborate with firm partners on financial strategy, profitability analysis, and compensation models.</p><p>• Implement and maintain robust financial policies, procedures, and internal controls.</p><p>• Coordinate with external auditors and tax professionals to ensure regulatory compliance and accurate filings.</p>
<p>We are looking for an experienced Accounts Receivable Clerk to join our team in New Orleans, Louisiana, on a short-term contract basis with the potential for a long-term position. This role is ideal for individuals who excel in managing financial transactions, ensuring accurate billing, and maintaining customer accounts. If you have a background in accounts receivable and a passion for delivering results in a fast-paced environment, we encourage you to apply.</p><p><br></p><p>Responsibilities:</p><p>• Process and manage accounts receivable transactions efficiently and accurately.</p><p>• Oversee commercial collections to ensure timely payments and resolve outstanding balances.</p><p>• Handle cash applications, ensuring all payments are properly recorded and reconciled.</p><p>• Execute cash collection strategies to improve payment cycles and reduce overdue accounts.</p><p>• Prepare and distribute invoices while maintaining compliance with billing standards.</p><p>• Communicate effectively with clients to address inquiries and resolve discrepancies.</p><p>• Monitor accounts receivable aging reports and take necessary actions to mitigate risks.</p><p>• Collaborate with internal teams to streamline processes and enhance financial accuracy.</p><p>• Maintain detailed records of transactions and ensure proper documentation.</p><p>• Provide regular updates on accounts receivable performance to management.</p>
We are looking for a skilled Payroll Administrator to join a reputable construction company in Metairie, Louisiana. This permanent role offers the chance to make a significant impact within the accounting team while enjoying a supportive and collaborative work environment. Ideal candidates will bring expertise in payroll processes and demonstrate strong organizational and problem-solving skills.<br><br>Responsibilities:<br>• Process full-cycle payroll for employees, ensuring accuracy and compliance with regulations.<br>• Manage payroll taxes, including preparation and submission of required documentation.<br>• Handle 401K contributions and related reporting to maintain proper records.<br>• Prepare and record journal entries to support financial accuracy and transparency.<br>• Collaborate with the accounting team to address payroll-related inquiries and resolve issues.<br>• Maintain up-to-date knowledge of payroll laws and regulations to ensure compliance.<br>• Work independently while contributing to team success through proactive communication and problem-solving.<br>• Utilize accounting software and Microsoft Excel for payroll reporting and data management.<br>• Support audits and reviews by providing necessary documentation and information.<br>• Identify opportunities for process improvement within payroll operations.
